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Attis Industries Inc (ATIS)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	400	101	2,730	439	1,461
Receivables	861	N/A	1,708	589	441
Other current assets	8,721	5,451	52	42	192
TOTAL	$10,317	$6,106	$4,918	$1,291	$2,169

Non-Current Assets
PPE Net	334	175	14,434	7,655	4,811
Investments And Advances	0	0	364	0	50
Intangibles	11,166	31	30,540	12,284	0
Other Non-Current Assets	81,740	42,887	11	482	8
TOTAL	$93,239	$43,092	$45,349	$20,421	$4,869

Total Assets	$103,556	$49,199	$50,267	$21,712	$7,037

Liabilities
Current Liabilities
Short Term Debt	8,502	N/A	417	3,032	1,261
Accounts payable and accrued liabilities	1,777	1,195	1,988	450	240
Accrued Expenses	821	1,311	280	67	95
Other current liabilities	86,535	12,008	4,816	729	N/A
TOTAL	$97,668	$14,874	$10,789	$7,037	$3,506

Non-Current Liabilities
Long Term Debt	1,978	5,225	39,171	8,826	1,992
Deferred Revenues	N/A	N/A	2,912	1,930	1,911
Other Non-Current Liabilities	19,142	36,785	200	41	0
TOTAL	$21,311	$42,010	$39,371	$8,867	$1,992

Total Liabilities	$118,979	$56,883	$50,160	$15,904	$5,498

Shareholders' Equity
Shares Outstanding, K	2,140	868	145	71	7
Common Shares	1,086	43	26	249	N/A
Retained earnings	-85,062	-45,901	-27,820	-8,588	N/A
Other shareholders' equity	1,235	2,421	-224	-224	1,540
TOTAL	$-15,423	$-7,684	$107	$5,808	$1,540

Total Liabilities And Equity	$103,556	$49,199	$50,267	$21,712	$7,037